Stormwater- Activity Log

Facility Name: REMBRANDT ENTERPRISES, INC. - PULLET FACILITY EXPANSION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 19177   Authorization No: 19177-18953

Expiration Date: 9/1/2018 (discontinued) Address: 1419 480TH ST. - REMBRANDT , IA 50576

County: BUENA VISTA Field Office: 3 SIC: Geospatial Information: 326142(X)/4743635(Y)

Activity Log   Activity Date Activity Description Documents 10/11/2017 Discontinued Permit   19177 18953 NOD 20171011.pdf 08/28/2017 Final Approval-Renewal Auto-approved Renewal 19177 18953 Renewal Auth 20170828.pdf 19177 18953 Renewal Auth Letter 20170828.pdf   08/24/2017 Received Fee (1-Year) 175.00 acct: 37931 07/25/2017 Sent Renewal Reminder   08/23/2016 Final Approval-Renewal Auto-approved Renewal   08/23/2016 Received Fee (1-Year) 175.00 acct: 63531 07/26/2016 Sent Renewal Reminder   09/04/2015 Final Approval-Renewal Auto-approved Renewal   09/04/2015 Received Fee (1-Year) 175.00 acct: 49959 07/27/2015 Sent Renewal Reminder   10/13/2014 Final Approval-Renewal Auto-approved Renewal   10/13/2014 Received Fee (1-Year) 175.00 acct: 01140 07/29/2014 Sent Renewal Reminder   12/23/2013 Final Approval-Renewal   10/23/2013 Sent Renewal Reminder     09/10/2013 Received Fee (1-Year) 175.00 acct: 40897 08/03/2013 Sent Renewal Reminder   08/07/2012 Final Approval-Renewal     08/07/2012 Received Fee (1-Year) 175.00 acct: 26397 07/26/2012 Sent Renewal Reminder     08/22/2011 Received Fee (1-Year) 175.00 acct: 31427 07/28/2011 Sent Renewal Reminder   10/14/2010 Issued Permit   10/13/2010 Granted Authorization   10/13/2010 Received Permit Application     10/12/2010 Received Fee (1-Year) 175.00 acct: 9587 Activity Date: MM/DD/YYYY Activity: --ACTIVITY TYPE-- RECEIVED PERMIT APPLICATION SENT RFI RECEIVED RESPONSE TO RFI SENT RENEWAL REMINDER ISSUED PERMIT GRANTED AUTHORIZATION RENEWAL RETURNED RECEIVED FEE - ONE YEAR RENEWAL COMPLETED 07 FINAL APPROVAL RECEIVED ELECTRONIC PERMIT APPLICATION UPLOADED TO DATABASE RECEIVED ELECTRONIC PERMIT APPLICATION FOR RENEWAL FINAL APPROVAL-RENEWAL RECEIVED PAPER PERMIT APPLICATION FOR RENEWAL PERMIT REINSTATED UNISSUED PERMIT ISSUED PERMIT - ARCHIVED MISCELLANEOUS RELOCATION NOTICE RECEIVED RECEIVED REQUEST FOR INFORMATION (RFI) SENT LETTER OF NON-COMPLIANCE SAMPLED EFFLUENT RECEIVED PAPER APP FOR ONLINE APP - WORKAROUND EMAIL WITH AUTHORIZATION SENT TO CONTACT ALTERNATE CERTIFICATION UPLOADED MS4 CLOSED ADMINISTRATIVE ORDER ISSUED COMPLETED PERMIT APPLICATION SENT DELINQUENT NOTICE (FIRST) SENT DELINQUENT NOTICE (SECOND) RECEIVED FEE (TERM UNKNOWN) SENT PERMIT APPLICATION UPDATE RECEIVED PERMIT APPLICATION UPDATE RECEIVED REQUEST FOR NO EXPOSURE APPROVED REQUEST FOR NO EXPOSURE DENIED REQUEST FOR NO EXPOSURE IMPROPER NOTICE OF DISCONTINUATION RECEIVED APPROVED WAIVER REQUEST DENIED WAIVER REQUEST CONDUCTED INSPECTION SITE VISIT SENT PAYMENT OPTION LETTER REPORTED VIOLATION MEMO TO RECORD DISCONTINUED PERMIT SUSPENDED PERMIT SENT NOTICE OF VIOLATION COMPLAINT INVESTIGATION OLD FORM RETURNED APPLICATION RELOCATED - SITE DISCONTINUED UPDATE INCOMPLETE - RETURNED APPLICATION DELINQUENT NOTICE SENT - MERGE SENT LETTER FOR BACK FEES Description: